UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

DARYL HOPKINS

Debtor(s)

Case No. 16-27915

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Tom Vaughn, chapter 13 trustee, submits the following Final Report and Account of the 

administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as follows:

1) The case was filed on 08/31/2016.

2) The plan was confirmed on 01/12/2017.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA .

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was converted on 02/22/2018.

6) Number of months from filing to last payment: 14.

7) Number of months case was pending: 19.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (09/01/2009)

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Receipts:

Total paid by or on behalf of the debtor $14,850.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $14,850.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $4,000.00

Court Costs $0.00

Trustee Expenses & Compensation $687.66

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,687.66

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICAN GENERAL FINANCIAL/SP Secured NA 3,969.93 3,969.93 0.00 0.00

CAPITAL ONE AUTO FINANCE Unsecured 11,370.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 190.00 365.58 365.58 0.00 0.00

CAVALRY SPV I LLC Unsecured 1,400.00 1,427.00 1,427.00 0.00 0.00

CAVALRY SPV I LLC Unsecured 1,657.00 1,686.98 1,686.98 0.00 0.00

CHICAGO DEPT OF REVENUE Unsecured 344.00 NA NA 0.00 0.00

CHICAGO DEPT OF REVENUE Unsecured 400.00 NA NA 0.00 0.00

CHICAGO DEPT OF REVENUE Unsecured 60.00 NA NA 0.00 0.00

CITI AUTO Unsecured 13,470.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Unsecured 2,600.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Secured 2,253.00 2,871.93 2,871.93 574.42 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,006.00 1,780.00 1,780.00 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,200.00 NA NA 0.00 0.00

COMCAST Unsecured 876.00 NA NA 0.00 0.00

COOK COUNTY TREASURER Secured 3,000.00 NA NA 0.00 0.00

FIRST PREIMER BANK Unsecured 447.00 NA NA 0.00 0.00

GREAT AMERICAN FINANCE Unsecured 161.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 121.86 121.86 0.00 0.00

IL DEPT OF REVENUE Priority 363.00 612.66 612.66 0.00 0.00

IL STATE DISBURSEMENT UNIT Priority 58.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 1,215.00 1,215.00 0.00 0.00

MCCORMICK 105 LLC Secured 128,601.00 108,861.63 125,087.42 0.00 0.00

MCCORMICK 105 LLC Secured 0.00 16,225.79 16,225.79 3,144.94 0.00

NATL CREDIT ADJ Unsecured 1,215.00 NA NA 0.00 0.00

OPPORTUNITY LOANS Unsecured 4,813.00 3,700.73 3,700.73 0.00 0.00

PAYDAY LOAN STORE OF IL INC Unsecured 3,469.00 3,468.74 3,468.74 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 225.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured NA 0.00 0.00 0.00 0.00

PERITUS PORTFOLIO SERVICES Secured 13,525.00 19,797.49 19,797.49 4,009.35 881.93

PERITUS PORTFOLIO SERVICES Unsecured 5,374.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 11,047.00 5,460.25 5,460.25 0.00 0.00

UST Form 101-13-FR-S (09/01/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

PRA RECEIVABLES MGMT Secured 5,675.00 5,675.00 5,675.00 1,306.56 245.14

PRA RECEIVABLES MGMT Unsecured 5,173.00 3,969.93 3,969.93 0.00 0.00

PRA RECEIVABLES MGMT Unsecured NA 951.93 951.93 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 581.00 608.85 608.85 0.00 0.00

SPEEDY CASH Unsecured 284.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 64.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 214.00 NA NA 0.00 0.00

ST OF WISCONSIN Unsecured 277.00 NA NA 0.00 0.00

STERLING JEWELERS INC DBA KAY J Secured NA 1,642.63 1,642.63 0.00 0.00

STERLING JEWELERS INC DBA KAY J Unsecured NA 0.00 1,642.63 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$125,087.42

$16,225.79

$25,472.49

$8,484.49

$175,270.19

$0.00

$0.00

$612.66

$612.66

$26,399.48

Principal

Paid

$0.00

$3,144.94

$5,315.91

$574.42

$9,035.27

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$1,127.07

$0.00

$1,127.07

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,687.66

Disbursements to Creditors $10,162.34

TOTAL DISBURSEMENTS : $14,850.00

UST Form 101-13-FR-S (09/01/2009)

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12) The trustee certifies that the foregoing summary is true and complete and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests that the trustee be discharged and granted such relief as may be just and proper.

Dated: 03/23/2018

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Tom Vaughn

Trustee

UST Form 101-13-FR-S (09/01/2009)

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